The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Grimwood, Katy Adele
    General Manager born in January 1977
    Individual (1 offspring)
    Officer
    2020-10-07 ~ now
    OF - Director → CIF 0
  • 2
    Tyrrell, Glenn Alan
    Accountant born in June 1967
    Individual (2 offsprings)
    Officer
    2005-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Cornwell, John Richard
    Concert Promoter born in November 1969
    Individual (1 offspring)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Ballantine, Robert Kevin
    Leisure Consultant born in June 1962
    Individual (6 offsprings)
    Officer
    1999-03-01 ~ now
    OF - Director → CIF 0
    Ballantine, Robert Kevin
    Individual (6 offsprings)
    Officer
    1992-02-12 ~ now
    OF - Secretary → CIF 0
  • 5
    Woolliscroft, Matthew Hamer
    Concert Promoter born in November 1969
    Individual (1 offspring)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
  • 6
    Moran, Simon James
    Music Promoter born in December 1965
    Individual (32 offsprings)
    Officer
    1992-02-12 ~ now
    OF - Director → CIF 0
  • 7
    3rd Floor, Colwyn Chambers, 19 York Street, Manchester, England
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    43,151,331 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    York, Christopher John
    Leisure Consultant born in July 1969
    Individual (1 offspring)
    Officer
    1999-03-01 ~ 2024-07-25
    OF - Director → CIF 0
  • 2
    Britannia Company Formations Limited
    Individual (1 offspring)
    Officer
    1992-02-12 ~ 1992-02-12
    OF - Nominee Secretary → CIF 0
  • 3
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1992-02-12 ~ 1992-02-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

S.J.M. LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
812023-01-01 ~ 2023-12-31
792022-01-01 ~ 2022-12-31
Turnover/Revenue
286,421,100 GBP2023-01-01 ~ 2023-12-31
274,905,478 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-261,142,059 GBP2023-01-01 ~ 2023-12-31
-246,245,183 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
25,279,041 GBP2023-01-01 ~ 2023-12-31
28,660,295 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-17,007,540 GBP2023-01-01 ~ 2023-12-31
-15,434,743 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
9,016,670 GBP2023-01-01 ~ 2023-12-31
13,725,448 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,539,009 GBP2023-01-01 ~ 2023-12-31
1,520,885 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-19 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
15,310,469 GBP2023-01-01 ~ 2023-12-31
17,715,991 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
11,821,832 GBP2023-01-01 ~ 2023-12-31
14,797,662 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,602,378 GBP2023-12-31
1,560,797 GBP2022-12-31
Fixed Assets - Investments
3,324,027 GBP2023-12-31
3,324,027 GBP2022-12-31
Fixed Assets
4,926,405 GBP2023-12-31
4,884,824 GBP2022-12-31
Debtors
Non-current
963,840 GBP2023-12-31
Current
27,165,215 GBP2023-12-31
29,294,818 GBP2022-12-31
Cash at bank and in hand
151,658,951 GBP2023-12-31
165,513,120 GBP2022-12-31
Current Assets
179,788,006 GBP2023-12-31
194,807,938 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-164,606,140 GBP2023-12-31
-160,482,198 GBP2022-12-31
Net Current Assets/Liabilities
15,181,866 GBP2023-12-31
34,325,740 GBP2022-12-31
Total Assets Less Current Liabilities
20,108,271 GBP2023-12-31
39,210,564 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,046,831 GBP2023-12-31
-23,140,956 GBP2022-12-31
Net Assets/Liabilities
13,061,440 GBP2023-12-31
16,069,608 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Retained earnings (accumulated losses)
13,061,438 GBP2023-12-31
16,069,606 GBP2022-12-31
8,621,944 GBP2022-01-01
Equity
13,061,440 GBP2023-12-31
16,069,608 GBP2022-12-31
8,621,946 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
11,821,832 GBP2023-01-01 ~ 2023-12-31
14,797,662 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,821,832 GBP2023-01-01 ~ 2023-12-31
14,797,662 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
11,821,832 GBP2023-01-01 ~ 2023-12-31
14,797,662 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-14,830,000 GBP2023-01-01 ~ 2023-12-31
-7,350,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-14,830,000 GBP2023-01-01 ~ 2023-12-31
-7,350,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-14,830,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-14,830,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Audit Fees/Expenses
24,425 GBP2023-01-01 ~ 2023-12-31
23,275 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
13,135,823 GBP2023-01-01 ~ 2023-12-31
12,017,902 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
1,822,963 GBP2023-01-01 ~ 2023-12-31
1,649,476 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
15,031,637 GBP2023-01-01 ~ 2023-12-31
13,744,141 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
7,850,622 GBP2023-01-01 ~ 2023-12-31
7,147,576 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
3,601,022 GBP2023-01-01 ~ 2023-12-31
3,366,038 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
1,519,476 GBP2023-12-31
1,519,476 GBP2022-12-31
Motor vehicles
50,457 GBP2023-12-31
34,867 GBP2022-12-31
Furniture and fittings
44,943 GBP2023-12-31
44,943 GBP2022-12-31
Office equipment
198,901 GBP2023-12-31
234,017 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,813,777 GBP2023-12-31
1,833,303 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-34,867 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-105,607 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
26,593 GBP2022-12-31
Furniture and fittings
43,518 GBP2022-12-31
Office equipment
202,395 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
272,506 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
13,484 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
356 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
14,953 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
28,793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-26,593 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,484 GBP2023-12-31
Furniture and fittings
43,874 GBP2023-12-31
Office equipment
154,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,399 GBP2023-12-31
Property, Plant & Equipment
Buildings
1,519,476 GBP2023-12-31
1,519,476 GBP2022-12-31
Motor vehicles
36,973 GBP2023-12-31
8,274 GBP2022-12-31
Furniture and fittings
1,069 GBP2023-12-31
1,425 GBP2022-12-31
Office equipment
44,860 GBP2023-12-31
31,622 GBP2022-12-31
Other Debtors
Non-current
963,840 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,178,262 GBP2023-12-31
5,593,562 GBP2022-12-31
Other Debtors
Current
371,794 GBP2023-12-31
1,031,799 GBP2022-12-31
Prepayments/Accrued Income
Current
22,615,159 GBP2023-12-31
22,669,457 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,225,625 GBP2023-12-31
5,627,917 GBP2022-12-31
Corporation Tax Payable
Current
510,493 GBP2023-12-31
1,242,317 GBP2022-12-31
Taxation/Social Security Payable
Current
11,511,753 GBP2023-12-31
18,371,781 GBP2022-12-31
Other Creditors
Current
15,361 GBP2023-12-31
35,223 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
146,342,908 GBP2023-12-31
135,204,960 GBP2022-12-31
Creditors
Current
164,606,140 GBP2023-12-31
160,482,198 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
43,048 GBP2023-12-31
14,959 GBP2022-12-31
Between one and five year
129,145 GBP2023-12-31
More than five year
7,175 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
179,368 GBP2023-12-31
14,959 GBP2022-12-31
Related profiles found in government register
  • S.J.M. LIMITED
    Info
    Registered number 02686954
    3 Stockport Exchange, Stockport, Cheshire SK1 3GG
    Private Limited Company incorporated on 1992-02-12 (33 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
  • SJM LIMITED
    S
    Registered number 02686954
    192, Heaton Moor Road, Stockport, Cheshire, England, SK4 4DU
    ENGLAND
    CIF 1
  • S.J.M. LIMITED
    S
    Registered number 02686954
    Lancashire Gate, 21 Tiviot Dale, Stockport, England, SK1 1TD
    Limited Company in Companies House, England & Wales
    CIF 2
  • S.J.M LIMITED
    S
    Registered number 02686954
    3rd Floor, Colwyn Chambers, 19, York Street, Manchester, England, M2 3BA
    Private Limited Company in United Kingdom Companies House, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    SPRINT 1174 LIMITED - 2007-03-13
    3 Stockport Exchange, Stockport, Cheshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    359,502 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    19 Portland Place, London
    Dissolved Corporate (5 parents)
    Total Assets Less Current Liabilities (Company account)
    7,525 GBP2016-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 3
    COLD PRODUCTIONS LIMITED - 2013-07-23
    30 St. John Street, London, England
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    4,000,695 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 4
    3rd Floor, Colwyn Chambers, 19 York Street, Manchester, England
    Dissolved Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased 1
  • 1 Marylebone High Street, London
    Dissolved Corporate (2 parents)
    Officer
    2009-05-21 ~ 2011-10-17
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.